NORTHWEST ECOBUILDING GUILD

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

3608678821

Tax Period

2018-01-01 to 2018-12-31

NORTHWEST ECOBUILDING GUILD, founded in 1996, is a small nonprofit in the Environment sector that reported $234K in total revenue in fiscal year 2018. Revenue surged 76% from the prior year, signaling strong growth momentum.

Mission

SUSTAINABLE BUILDING EDUCATION

Program Service Accomplishments

Program 1

Expenses: $144,109

EDUCATIONAL WORKSHOPS, TOURS, MEMBERSHIP RETREAT, GREEN PAGES TO SUPPORT THROUGH EDUCATION THE PROGRESSIVE WORK OF OUR MEMBERS IN THE PACIFIC NORTHWEST AND TO BUILDERS, DESIGNERS, AND CONSTRUCTION...

EDUCATIONAL WORKSHOPS, TOURS, MEMBERSHIP RETREAT, GREEN PAGES TO SUPPORT THROUGH EDUCATION THE PROGRESSIVE WORK OF OUR MEMBERS IN THE PACIFIC NORTHWEST AND TO BUILDERS, DESIGNERS, AND CONSTRUCTION RELATED PROFESSIONALS IN ORDER TO IMPROVE THE RELATIONSHIP BETWEEN OUR COMMUNITIES AND OUR BUILT ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $51,449

Program Service Revenue $183,035

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,815

Fundraising Expenses $0

Program Expenses $144,109

Other Expenses $194,678

TOTAL EXPENSES $256,493

Year-over-Year Comparison

	2018	2017	Change
Revenue	$234,484	$133,235	+0.8%
Expenses	$256,493	$216,934	+0.2%
Net Income	$-22,009	$-83,699	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$97,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA ELFLINE	Director	2.00	Director	$0	$0	$0
COREY FITCH	Director	2.00	Director	$0	$0	$0
GRETA TJELTVEIT	Director	2.00	Director	$0	$0	$0
ERIC THOMASSIAN	Director	2.00	Director	$0	$0	$0
LYNDON HARRELL	Director	2.00	Director	$0	$0	$0
CHRISTOPHER VAN DAALEN	Director	37.00	Director	$34,500	$0	$69,000
ERIK GOHEEN	Director	10.00	Director	$14,138	$0	$28,276
WAYNE APOSTOLIK	President	10.00	Officer	$0	$0	$0
MICHAEL NIALL	Vice President	6.00	Officer	$0	$0	$0
GAYLE PALMER	Secretary	6.00	Officer	$0	$0	$0
TIM CORRIGAN	Treasurer	6.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$234,484	$256,493	$28,348	$-22,009